Operation Care And Comfort
- Assets
- $601.8k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Fairfield, CA
- Founding
- 12/2010
- Data as of
- 09/2023
- EIN
- 27-3116300
Organization Overview
Operation Care And Comfort is located in Fairfield, CA. The organization was established in 2010. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Care And Comfort is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Operation Care And Comfort generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $2.4m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND ASSIST VETERANS, MILITARY PERSONNEL, AND THEIR FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE PACKAGES FOR TROOPS: PACKAGES OF PERSONAL CARE ITEMS, ENTERTAINMENT ITEMS, CLOTHING, AND FOOD ARE SENT OVERSEAS TO DEPLOYED TROOPS IN ALL BRANCHES OF THE MILITARY. IN FY 2022-23, THE ORGANIZATION SHIPPED CARE PACKAGES TO APPROXIMATELY 75 "ADOPTED" MILITARY UNITS MONTHLY, AVERAGING OVER 3,400 POUNDS TRANSPORTED OVERSEAS EACH MONTH.
CARE PACKAGES FOR TROOPS: PACKAGES OF PERSONAL CARE ITEMS, ENTERTAINMENT ITEMS, CLOTHING, AND FOOD ARE SENT OVERSEAS TO DEPLOYED TROOPS IN ALL BRANCHES OF THE MILITARY. IN FY 2022-23, THE ORGANIZATION SHIPPED CARE PACKAGES TO APPROXIMATELY 75 "ADOPTED" MILITARY UNITS MONTHLY, AVERAGING OVER 3,400 POUNDS TRANSPORTED OVERSEAS EACH MONTH.
TICKETS FOR TROOPS: TEAMS, SEASON TICKET HOLDERS, SPONSORS, AND PROMOTERS DONATE TICKETS TO THE ORGANIZATION SO TROOPS, VETERANS, AND THEIR FAMILIES MAY ATTEND EVENTS FREE. IN FY 2022-23, OVER 18,500 TICKETS WERE DISTRIBUTED.
TICKETS FOR TROOPS: TEAMS, SEASON TICKET HOLDERS, SPONSORS, AND PROMOTERS DONATE TICKETS TO THE ORGANIZATION SO TROOPS, VETERANS, AND THEIR FAMILIES MAY ATTEND EVENTS FREE. IN FY 2022-23, OVER 18,500 TICKETS WERE DISTRIBUTED.
ADOPT A MILITARY FAMILY: THROUGH THIS PROGRAM, MILITARY AND VETERAN FAMILIES IN NEED OF SUPPORT ARE ANONYMOUSLY ADOPTED BY CIVILIAN FAMILIES, ORGANIZATIONS AND COMPANIES. HUNDREDS OF MILITARY VETERANS AND THEIR FAMILIES ARE SUPPORTED ANNUALLY THROUGH THIS PROGRAM DURING THE HOLIDAYS AND THROUGHOUT THE YEAR. OCC IS ALSO ABLE TO DISTRIBUTE DONATED GOODS TO U.S. MILITARY BASES TO SUPPORT MILITARY FAMILIES THROUGH THIS PROGRAM.
ADOPT A MILITARY FAMILY: THROUGH THIS PROGRAM, MILITARY AND VETERAN FAMILIES IN NEED OF SUPPORT ARE ANONYMOUSLY ADOPTED BY CIVILIAN FAMILIES, ORGANIZATIONS AND COMPANIES. HUNDREDS OF MILITARY VETERANS AND THEIR FAMILIES ARE SUPPORTED ANNUALLY THROUGH THIS PROGRAM DURING THE HOLIDAYS AND THROUGHOUT THE YEAR. OCC IS ALSO ABLE TO DISTRIBUTE DONATED GOODS TO U.S. MILITARY BASES TO SUPPORT MILITARY FAMILIES THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Demaria Board President | OfficerTrustee | 60 | $0 |
Frank Keffer Board Vice President | OfficerTrustee | 10 | $0 |
Alison Hughes Board Treasurer | OfficerTrustee | 20 | $0 |
Diep Le Board Member | Trustee | 4 | $0 |
Nicole Stinnett Board Member | Trustee | 2 | $0 |
Julie Kling Former Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,377 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,277,790 |
| Noncash contributions included in lines 1a–1f | $2,070,697 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,328,167 |
| Total Program Service Revenue | $0 |
| Investment income | $1,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $3,590 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,333,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $879,035 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,159,267 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,055 |
| Advertising and promotion | $318 |
| Office expenses | $3,548 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,724 |
| Travel | $47,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $773 |
| Insurance | $3,607 |
| All other expenses | $318 |
| Total functional expenses | $2,351,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $386,296 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,423 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,047 |
| Total assets | $601,825 |
| Accounts payable and accrued expenses | $14,179 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,179 |
| Net assets without donor restrictions | $587,646 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $601,825 |